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What you will learn
Defining the Suppliers
Creation of Bank, Branch and Account
Defining the Payment Options and Setups
Creating Different types of Invoices
Different Options of Making the Payment against the Invoice
Developing the Expense Report
Creating the Invoice against the Purchase Order
Multi Organization Setup
About this Course
In this course, you will learn how to set up and use Oracle Payable to manage the accounts payable process. They learn how to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts, use multiple distribution methods, and process various types of payments.
From this course, you get a clear idea of
Account Payable's overview, Payable Options, Financial Options, Accounting Periods, Payable System Setups, Payment Terms, Distribution Sets, Defining Suppliers, Standard Invoice, Debit Memo, Credit Memo, Prepayment Invoice, Invoice Created Against PO, Introduction to Expense Reports, Withholding Tax Payment, Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation, Overview of Multi Organization Structure, Business Group Setup, Defining Operating Units, Defining Inventory Organizations, Defining Sub Inventories.
Basic Knowledge of Accounts
Oracle Apps R12 Accounts Payable
Who is this course for?
This course is designed for users working within Finance and Accounts departments. It is suitable for staff working within a payables team carrying out daily tasks, and for those working in a supervisory role responsible for month end processes.
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